Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTO, JEFFREY |
8L-9729358957 |
3 |
81.19 |
4388********0290 |
05764D |
04/10/2020 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
3 |
81.19 |
3715*******6016 |
186363 |
04/10/2020 |
| BROWN, ELLEN |
8L-7135421484 |
3 |
70.36 |
4610********1019 |
044510 |
04/10/2020 |
| DAVENPORT, SPENCER |
8L-8324929364 |
3 |
48.71 |
4147********3193 |
166998 |
04/10/2020 |
| HECHT, DIANA |
8L-7138987666 |
3 |
81.19 |
4388********7220 |
05740D |
04/10/2020 |
| HINTON, SAMAD |
8L-2817363038 |
3 |
81.19 |
4016********9656 |
038727 |
04/10/2020 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
3 |
129.90 |
3717*******6017 |
108827 |
04/10/2020 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
3 |
81.19 |
4744********2856 |
124754 |
04/10/2020 |
| NATES, JOSEPHINE |
8L-7135693086 |
3 |
81.19 |
5466********2329 |
05826P |
04/10/2020 |
| RAMBO, FRANCES |
8L-8328764146 |
3 |
81.19 |
3767*******9025 |
143601 |
04/10/2020 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
3 |
81.19 |
4266********1554 |
05840D |
04/10/2020 |
| REYNOLDS, CLARK |
8L-8328141683 |
3 |
70.36 |
4388********2926 |
05838D |
04/10/2020 |
| REYNOLDS, HANNAH |
8L-8322480714 |
3 |
37.89 |
4388********2926 |
05854D |
04/10/2020 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
3 |
37.89 |
4388********2926 |
05865D |
04/10/2020 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
3 |
59.54 |
4388********2926 |
05870D |
04/10/2020 |
| SAMUELS, JEREMY |
8L-7132561098 |
3 |
81.19 |
4147********3870 |
05877I |
04/10/2020 |
| SCHEINTHAL, JULI |
8L-8322365854 |
3 |
81.19 |
4147********2947 |
05883I |
04/10/2020 |
| SCHWARTZ, TRACI |
8L-7135827128 |
3 |
81.19 |
4400********7922 |
08432A |
04/10/2020 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
3 |
129.90 |
4610********2986 |
094510 |
04/10/2020 |
| STEINBERG, CINDI |
8L-7132568552 |
3 |
70.36 |
4400********9369 |
07866D |
04/10/2020 |
| STERN, LIBA |
8L-2817875519 |
3 |
59.54 |
5466********8207 |
05919P |
04/10/2020 |
| SUTIN, LESLIE |
8L-8329716677 |
3 |
81.19 |
4400********1092 |
03055D |
04/10/2020 |
| TALDYKIN, MELISSA |
8L-7132944166 |
3 |
81.19 |
4147********5777 |
05934I |
04/10/2020 |
| TSAI, JANAE |
8L-7135503989 |
3 |
81.19 |
4246********9322 |
05928G |
04/10/2020 |
| WALTMAN, DALE |
8L-7138261023 |
3 |
48.71 |
4147********3796 |
05949D |
04/10/2020 |
| WHITTLE, BEN |
8L-7138254352 |
3 |
232.74 |
4050********2807 |
05940B |
04/10/2020 |
| YEATES, EILEEN |
8L-7138292003 |
3 |
70.36 |
4400********6635 |
02336D |
04/10/2020 |
| YEN, MAUREEN |
8L-8324965204 |
3 |
81.19 |
4100********2871 |
68247D |
04/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.28 |
| 2 |
MasterCard |
140.73 |
| 23 |
Visa |
1851.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.11 |